Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 23-7258059 • 501(c)3 • Ruckersville, VA
Profile
To provide daycare services in a fun, safe, loving, caring, and nurturing environment that helps children grow and develop at their own rate. In doing so, the association strives to help children develop a positive self-image and learn how to handle emotions in appropriate ways that encourage children to learn to trust and care about those around them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$784,479
Down $112,533 (-13%) from 2023
Liabilities
Down$566,227
Down $35,954 (-6.0%) from 2023
Net Assets
Down$218,252
Down $76,579 (-26%) from 2023
Revenue
Down$751,435
Down $17,241 (-2.2%) from 2023
Expenses
Up$828,014
Up $96,195 (+13%) from 2023
Net Income
Down-$76,579
Down $113,436 (-308%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide daycare services in a fun, safe, loving, caring, and nurturing environment that helps children grow and develop at their own rate. In doing so, the association strives to help children develop a positive self-image and learn how to handle emotions in appropriate ways that encourage children to learn to trust and care about those around them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $544,536 | $520,022 | ▼ $24,514 |
| Savings and Temporary Cash Investments | $302,476 | $243,229 | ▼ $59,247 |
| Rtn Earn Endowment Incm Other Fnds | $294,831 | $218,252 | ▼ $76,579 |
| Cash and Non-Interest-Bearing Accounts | $50,000 | $21,228 | ▼ $28,772 |
| Total Assets | $897,012 | $784,479 | ▼ $112,533 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $601,599 | $564,515 | ▼ $37,084 |
| Accounts Payable and Accrued Expenses | $582 | $1,712 | ▲ $1,130 |
| Total Liabilities | $602,181 | $566,227 | ▼ $35,954 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $294,831 | $218,252 | ▼ $76,579 |
| Total Liabilities and Net Assets / Fund Balance | $897,012 | $784,479 | ▼ $112,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $474,689 | $193,768 | $668,457 |
| Equipment | $45,333 | $77,801 | $123,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Breeden | Director | FT | $58,238 | $11,050 | $69,288 |
| Brooke Wood | Assistant Di | FT | $32,108 | $4,932 | $37,040 |
| Name | Title |
|---|---|
| Parker Bryant | President |
| Amanda Krumpach | Board Member |
| Brittany Ham | Board Member |
| Chelsea Shifflett | Secretary |
| Erica Hernandez | Treasurer |
| Jordan Hargrave | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $602,327 |
| Other Expenses | $225,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,248 | - | - | $419,248 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,328 | - | $106,328 |
| Occupancy | $69,275 | - | - | $69,275 |
| Payroll Taxes | $31,332 | $6,976 | - | $38,308 |
| Other Employee Benefits | $34,480 | $2,595 | - | $37,075 |
| Depreciation Depletion | $24,514 | - | - | $24,514 |
| Insurance | $7,253 | - | - | $7,253 |
| Office Expenses | $6,620 | - | - | $6,620 |
| All Other Expenses | $5,880 | - | - | $5,880 |
| Fees for Services Accounting | - | $4,280 | - | $4,280 |
| Other Expenses | $2,634 | - | - | $2,634 |
| Pension Plan Contributions | $1,368 | - | - | $1,368 |
| Interest | $185 | - | - | $185 |
| Advertising | $40 | - | - | $40 |
| Total Functional Expenses | $707,835 | $120,179 | $0 | $828,014 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,401 |
| Fundraising Gross Income | $6,522 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the association's director and president and is distributed to the entire board of directors prior to being filed.”
“The organization has a conflict of interest policy which is articulated in its employment practices manual. The organization monitors relationships for conflicts of interest between ints vendors and its employees. The board of directors is annually apprised of the association's policy, and each board member signs a document disclosing any potential conflicts or confirming that no conflicts exist.”
“The organization reviews compensation with similar and comparable organizations to determine the compensation for its top official.”
“The organization reviews compensation with similar and comparable organizations to determine the compensation for its officers and other key employees.”
“The organization's governing documents, related policies, and financial statements are made available to the public upon request.”
“To provide daycare services in a fun, safe, loving, caring, and nurturing environment that helps children grow and develop at their own rate. In doing so, the association strives to help children develop a positive self-image and learn how to handle emotions in appropriate ways that encourage children to learn to trust and care about those around them.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAYCARE SERVICES IN A FUN, SAFE, LOVING, CARING, AND NURTURING ENVIRONMENT THAT HELPS CHILDREN GROW AND DEVELOP AT THEIR OWN RATE. IN DOING SO, THE ASSOCIATION STRIVES TO HELP CHILDREN DEVELOP A POSITIVE SELF-IMAGE AND LEARN HOW TO HANDLE EMOTIONS IN APPROPRIATE WAYS THAT ENCOURAGE CHILDREN TO LEARN TO TRUST AND CARE ABOUT THOSE AROUND THEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY ARTALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402190529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 VALLEY VIEW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUCKERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22968 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 225687 |
| IRS990/CYOtherRevenueAmt | 0 | -377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 595169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 602327 |
| IRS990/CYTotalExpensesAmt | 0 | 828014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24514 |
| IRS990/Desc | 0 | OPERATION OF DAYCARE FACILITIES AND YEAR-ROUND CHILDCARE AND PRESCHOOL SERVICES AT AN AFFORDABLE TUITION FOR THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 707835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4932 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PARKER BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORDAN HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHELSEA SHIFFLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA KRUMPACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTANY HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA BREEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROOKE WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 58238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7401 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6522 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 156525 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 758836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7253 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/InterestGrp/TotalAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 544536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 791591 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DAYCARE SERVICES IN A FUN, SAFE, LOVING, CARING, AND NURTURING ENVIRONMENT THAT HELPS CHILDREN GROW AND DEVELOP AT THEIR OWN RATE. IN DOING SO, THE ASSOCIATION STRIVES TO HELP CHILDREN DEVELOP A POSITIVE SELF-IMAGE AND LEARN HOW TO HANDLE EMOTIONS IN APPROPRIATE WAYS THAT ENCOURAGE CHILDREN TO LEARN TO TRUST AND CARE ABOUT THOSE AROUND THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37075 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND KITCHEN COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2634 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 502 |
| IRS990/OtherRevenueTotalAmt | 0 | 502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419248 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PARKER BRYANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173596 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 211229 |
| IRS990/PYOtherRevenueAmt | 0 | 4880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 590083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520590 |
| IRS990/PYTotalExpensesAmt | 0 | 731819 |
| IRS990/PYTotalRevenueAmt | 0 | 768676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 595169 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 294831 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 218252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1109850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 428 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2583131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1109850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1109850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1115088 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4810 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4810 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 474689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 193768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 668457 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123134 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 520022 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE DAYCARE SERVICES IN A FUN, SAFE, LOVING, CARING, AND NURTURING ENVIRONMENT THAT HELPS CHILDREN GROW AND DEVELOP AT THEIR OWN RATE. IN DOING SO, THE ASSOCIATION STRIVES TO HELP CHILDREN DEVELOP A POSITIVE SELF-IMAGE AND LEARN HOW TO HANDLE EMOTIONS IN APPROPRIATE WAYS THAT ENCOURAGE CHILDREN TO LEARN TO TRUST AND CARE ABOUT THOSE AROUND THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE ASSOCIATION'S DIRECTOR AND PRESIDENT AND IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS ARTICULATED IN ITS EMPLOYMENT PRACTICES MANUAL. THE ORGANIZATION MONITORS RELATIONSHIPS FOR CONFLICTS OF INTEREST BETWEEN INTS VENDORS AND ITS EMPLOYEES. THE BOARD OF DIRECTORS IS ANNUALLY APPRISED OF THE ASSOCIATION'S POLICY, AND EACH BOARD MEMBER SIGNS A DOCUMENT DISCLOSING ANY POTENTIAL CONFLICTS OR CONFIRMING THAT NO CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REVIEWS COMPENSATION WITH SIMILAR AND COMPARABLE ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR ITS TOP OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REVIEWS COMPENSATION WITH SIMILAR AND COMPARABLE ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR ITS OFFICERS AND OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, RELATED POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 784479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 897012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 784479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156525 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 707835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 828014 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 602181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 566227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 602181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 566227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 294831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 218252 |
| IRS990/TotalOtherCompensationAmt | 0 | 15982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 707835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 595169 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90346 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 118 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595671 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 751435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 897012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 784479 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 601599 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 564515 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 204 NEW LIFE DRIVE |
| IRS990/USAddress/CityNm | 0 | RUCKERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22968 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.GREENECOUNTYCHILDCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JORDAN HARGRAVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349857852 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENE COUNTY CHILD CARE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 237258059 |
| ReturnHeader/Filer/PhoneNum | 0 | 4349857852 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 NEW LIFE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUCKERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22968 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541896113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON FARMER COX ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 WESTFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 229011726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349738314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW A MCLEAREN |
| ReturnHeader/ReturnTs | 0 | 2025-06-04T16:23:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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